Annual report pursuant to Section 13 and 15(d)

Income Taxes (Provision For Income Taxes) (Details)

v3.20.4
Income Taxes (Provision For Income Taxes) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Taxes [Abstract]      
Current: Federal $ (5,895) $ 4,163 $ 914
Current: State (599) 1,738 536
Current provision (benefit), Total (6,494) 5,901 1,450
Deferred: Federal (3,800) 2,665 1,471
Deferred: State (937) (232) (56)
Deferred income taxes, Total (4,737) 2,433 1,415
Provision (benefit) for income taxes $ (11,231) $ 8,334 $ 2,865